Health & Welfare Fund Local 456 Ib
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,566,533 | 20,631,920 | 4,934,613 | 8.8 | 0% |
| 2012 | 39,586,359 | 19,342,066 | 20,244,293 | 22.3 | 0% |
| 2013 | 34,114,898 | 17,340,125 | 16,774,773 | 37.4 | 0% |
| 2014 | 26,835,600 | 20,807,941 | 6,027,659 | 35.2 | 0% |
| 2015 | 26,240,170 | 23,578,513 | 2,661,657 | 31.5 | 0% |
| 2016 | 25,053,155 | 24,152,230 | 900,925 | 32.0 | 0% |
| 2017 | 22,818,621 | 24,795,107 | −1,976,486 | 33.5 | 0% |
| 2018 | 23,703,914 | 24,514,516 | −810,602 | 31.4 | 0% |
| 2019 | 24,636,304 | 23,450,012 | 1,186,292 | 36.8 | 0% |
| 2020 | 26,061,051 | 20,419,891 | 5,641,160 | 48.5 | 0% |
| 2021 | 23,555,115 | 24,980,820 | −1,425,705 | 39.6 | 0% |
| 2022 | 21,485,919 | 27,668,255 | −6,182,336 | 27.4 | 0% |
| 2023 | 25,154,227 | 23,045,015 | 2,109,212 | 36.8 | 0% |
In its most recent public year (2023), this organization brought in $2,109,212 more than it spent. Its reserves stood at about 36.8 months of spending, up from 8.8 in 2011. Staff pay was 0% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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